Type Of Transaction |
Expenditures
|
Activity Code |
58828912 |
Scheme Name |
XV Finance Commission |
Voucher Date |
09/01/2023 |
Voucher No |
XVFC/2022-23/P/9 |
Account Head |
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,176 |
Particulars |
C#47o Sureksha Diwar Sanangar W.No.-06 (GP Bairchha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
RAM PAL |
11,088 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
GURBAX SINGH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
SITA RAM |
10,500 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
ANTI DEVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
BAGGO DEVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
RAM RAHISH |
11,088 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
Lata |
10,500 |
PFMS
|
Account Type:Bank
Account No.:102634029100043
|
AVTAR SINGH |
10,500 |